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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : EN MONTAGNE GAST FABRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EN MONTAGNE GAST FABRE SARL |
| Siren | 819227729 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003968 |
| Management number | 2016B00116 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 ST JULIEN EN BEAUCHENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 841.00 | 2 052.00 | 1 789.00 | 3 841.00 |
AT Other tangible assets | 1 884.00 | 555.00 | 1 329.00 | 1 884.00 |
BJ TOTAL (I) | 5 725.00 | 2 607.00 | 3 118.00 | 5 725.00 |
BT Goods | ||||
BX Customers and related accounts | 7 365.00 | 7 365.00 | 7 365.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 22 392.00 | 22 392.00 | 22 392.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 30 197.00 | 30 197.00 | 30 197.00 | |
CO Grand total (0 to V) | 35 922.00 | 2 607.00 | 33 315.00 | 35 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 8 074.00 | 500.00 | 8 074.00 | |
DG Other reserves | 45.00 | 45.00 | 45.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 277.00 | 7 574.00 | 4 277.00 | |
DL TOTAL (I) | 17 396.00 | 13 119.00 | 17 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 121.00 | 85.00 | |
DX Trade payables and related accounts | 13 598.00 | 2 982.00 | 13 598.00 | |
DY Tax and social security liabilities | 2 237.00 | 2 237.00 | ||
EC TOTAL (IV) | 15 919.00 | 3 102.00 | 15 919.00 | |
EE Grand total (I to V) | 33 315.00 | 16 221.00 | 33 315.00 | |
EG Accrued income and payables due within one year | 15 919.00 | 3 102.00 | 15 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 157.00 | |||
FG Production sold - services | 12 430.00 | |||
FJ Net sales | 28 587.00 | |||
FR Total operating income (I) | 28 587.00 | |||
FS Purchases of goods (including customs duties) | 8 844.00 | |||
FT Inventory change (goods) | 1 565.00 | |||
FW Other purchases and external expenses | 5 811.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 6 048.00 | |||
FZ Social Security Contributions | 486.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 556.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 310.00 | |||
GG - OPERATING RESULT (I - II) | 4 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 587.00 | 21 757.00 | 28 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 310.00 | 14 183.00 | 24 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 277.00 | 7 574.00 | 4 277.00 | |
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